 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,003,000 |
$19,031 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$834,000 |
$882 |
5% |
|
|
Local: |
$5,739,000 |
$6,067 |
32% |
|
|
State: |
$11,430,000 |
$12,082 |
63% |
|
|
|
Total Expenditures: |
$17,926,000 |
$18,949 |
|
|
|
|
Total Current Expenditures: |
$16,123,000 |
$17,043 |
|
|
|
Instructional Expenditures: |
$10,322,000 |
$10,911 |
64% |
|
|
|
Student and Staff Support: |
$1,153,000 |
$1,219 |
7% |
|
|
Administration: |
$1,758,000 |
$1,858 |
11% |
|
|
Operations, Food Service, other: |
$2,890,000 |
$3,055 |
18% |
|
|
|
Total Capital Outlay: |
$235,000 |
$248 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$47 |
|
|
|
Interest on Debt: |
$167,000 |
$177 |
|
|
|
